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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.3
Teacher FTE
Nat: 20.6
20.7:1↑ +1
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.4 | 11 | |
| Teaching Assistants | 7.32 | 11 | |
| Other Support Staff | 10.42 | 15 | |
| Total Workforce | 27.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +31.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.5d | 15.5% |
| 2020/21 | 10.0% | 0.2d | 16.8% |
| 2018/19 | 33.3% | 1.5d | 24.2% |
| 2017/18 | 75.0% | 3.0d | 17.5% |
| 2016/17 | 54.5% | 12.3d | 22.0% |
| 2015/16 | 45.5% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
St Edward's Catholic